Baidu, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Baidu, Inc. (BAIDF) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 5.44 billion as of 2025-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 5.44B CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 4.48B CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 4.22B CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 4.18B CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 5.44B CNY 20-F · filed 2026-03-17 | |
| 2024-12-31 | 4.48B CNY 20-F · filed 2026-03-17 | |
| 2023-12-31 | 4.22B CNY 20-F · filed 2025-03-28 | |
| 2022-12-31 | 4.18B CNY 20-F · filed 2024-03-15 | |
| 2021-12-31 | 2.98B CNY 20-F · filed 2023-03-22 | |
| 2020-12-31 | 1.81B CNY 20-F · filed 2022-03-28 | |
| 2019-12-31 | 1.73B CNY 20-F · filed 2021-03-09 | |
| 2018-12-31 | 1.61B CNY 20-F · filed 2020-03-13 | |
| 2017-12-31 | 1.06B CNY 20-F · filed 2019-03-15 | |
| 2016-12-31 | 1.73B CNY 20-F · filed 2018-03-15 | 1.73B CNY 20-F · filed 2017-03-31 |
| 2015-12-31 | 1.32B CNY 20-F · filed 2017-03-31 | |
| 2014-12-31 | 930.46M CNY 20-F · filed 2016-04-08 | |
| 2013-12-31 | 580.96M CNY 20-F · filed 2014-03-28 | |
| 2012-12-31 | 333.40M CNY 20-F · filed 2014-03-28 | |
| 2011-12-31 | 248.79M CNY 20-F · filed 2013-03-27 | |
| 2010-12-31 | 173.64M CNY 20-F · filed 2012-03-29 | |
| 2009-12-31 | 117.96M CNY 20-F · filed 2011-03-29 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $777.00M 20-F · filed 2026-03-17 |
| 2024-12-31 | $614.00M 20-F · filed 2025-03-28 |
| 2023-12-31 | $595.00M 20-F · filed 2024-03-15 |
| 2022-12-31 | $605.00M 20-F · filed 2023-03-22 |
| 2021-12-31 | $468.00M 20-F · filed 2022-03-28 |
| 2020-12-31 | $278.00M 20-F · filed 2021-03-09 |
| 2019-12-31 | $249.00M 20-F · filed 2020-03-13 |
| 2018-12-31 | $234.00M 20-F · filed 2019-03-15 |
| 2017-12-31 | $163.00M 20-F · filed 2018-03-15 |
| 2016-12-31 | $248.74M 20-F · filed 2017-03-31 |
| 2015-12-31 | $203.85M 20-F · filed 2016-04-08 |
| 2013-12-31 | $95.97M 20-F · filed 2014-03-28 |
| 2012-12-31 | $53.51M 20-F · filed 2013-03-27 |
| 2011-12-31 | $39.53M 20-F · filed 2012-03-29 |
| 2010-12-31 | $26.31M 20-F · filed 2011-03-29 |